PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | J S ELECTRIC INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 23072429155 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/27/2023 | Paid | $54,931.79 |
PRM 8500 22110203558 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/03/2022 | Paid | $1,250.00 |
PRM 7400 09041726344 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 04/20/2009 | Paid | $13,000.00 |